S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Vansda
|
GJ-25-005-017-001/5427444 (Doldha)
|
1125005000NRG23291120220164077
|
30/11/2022
|
JAYANTIBHAI KHANDUBHAI PATEL
|
1125005WL013095
|
JAYANTIBHAI KHANDUBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6967096784
|
|
JAYANTIBHAI KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-011-001/5446448 (Nani Valzar)
|
1125005000NRG23291120220163985
|
30/11/2022
|
GAMANBHAI KASTURBHAI PATEL
|
1125005WL013074
|
GAMANBHAI KASTURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
07/12/2022
|
|
6967096790
|
|
GAMANBHAI KASTURBHAI PATEL
|
()
|
3
|
Vansda
|
GJ-25-005-011-001/5446477 (Nani Valzar)
|
1125005000NRG23291120220163986
|
30/11/2022
|
MANJUBEN PARBHUBHAI PATEL
|
1125005WL013074
|
MANJUBEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
6967096789
|
|
MANJUBEN PARBHUBHAI PATEL
|
()
|
4
|
Vansda
|
GJ-25-005-077-001/5438883 (Kanadha)
|
1125005000NRG23291120220163993
|
30/11/2022
|
Rameshbhai
|
1125005WL013076
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6967096775
|
|
Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-014-001/5435687 (Chapaldhara)
|
1125005000NRG23291120220164101
|
30/11/2022
|
JAYANTIBHAI RAMUBHAI PATEL
|
1125005WL013101
|
JAYANTIBHAI RAMUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2052
|
2052
|
Processed
|
07/12/2022
|
|
6967096787
|
|
JAYANTIBHAI RAMUBHAI PATEL
|
()
|
6
|
Vansda
|
GJ-25-005-014-001/5435701 (Chapaldhara)
|
1125005000NRG23291120220164096
|
30/11/2022
|
DHANUBEN BIPINBHAI
|
1125005WL013100
|
DHANUBEN BIPINBHAI
|
00045
|
BARB0CHAPAL
|
2052
|
2052
|
Processed
|
07/12/2022
|
|
6967096783
|
|
DHANUBEN BIPINBHAI
|
()
|
7
|
Vansda
|
GJ-25-005-014-001/5435824 (Chapaldhara)
|
1125005000NRG23291120220164097
|
30/11/2022
|
JAMANABEN MOHANBHAI PATEL
|
1125005WL013100
|
JAMANABEN MOHANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2280
|
2280
|
Processed
|
07/12/2022
|
|
6967096780
|
|
JAMANABEN MOHANBHAI PATEL
|
()
|
8
|
Vansda
|
GJ-25-005-014-001/5435824 (Chapaldhara)
|
1125005000NRG23291120220164102
|
30/11/2022
|
TEJASHBHAI MOHANBHAI PATEL
|
1125005WL013101
|
TEJASHBHAI MOHANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2052
|
2052
|
Processed
|
07/12/2022
|
|
6967096776
|
|
TEJASHBHAI MOHANBHAI PATEL
|
()
|
9
|
Vansda
|
GJ-25-005-014-001/5435859 (Chapaldhara)
|
1125005000NRG23291120220164103
|
30/11/2022
|
DAXABEN EAJESHBHAI PATEL
|
1125005WL013101
|
DAXABEN EAJESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2280
|
2280
|
Processed
|
07/12/2022
|
|
6967096785
|
|
DAXABEN EAJESHBHAI PATEL
|
()
|
10
|
Vansda
|
GJ-25-005-014-001/5436233 (Chapaldhara)
|
1125005000NRG23291120220164098
|
30/11/2022
|
Nileshbhai Thakorbhai Patel
|
1125005WL013100
|
Nileshbhai Thakorbhai Patel
|
00045
|
BARB0CHAPAL
|
2280
|
2280
|
Processed
|
07/12/2022
|
|
6967096788
|
|
Nileshbhai Thakorbhai Patel
|
()
|
11
|
Vansda
|
GJ-25-005-014-001/5436245 (Chapaldhara)
|
1125005000NRG23291120220164099
|
30/11/2022
|
AMRATBHAI NARANBHAI PATEL
|
1125005WL013100
|
AMRATBHAI NARANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2280
|
2280
|
Processed
|
07/12/2022
|
|
6967096786
|
|
AMRATBHAI NARANBHAI PATEL
|
()
|
12
|
Vansda
|
GJ-25-005-014-001/5436360 (Chapaldhara)
|
1125005000NRG23291120220164100
|
30/11/2022
|
Thakorbhai Nathubhai Patel
|
1125005WL013100
|
Thakorbhai Nathubhai Patel
|
00045
|
BARB0CHAPAL
|
2280
|
2280
|
Processed
|
07/12/2022
|
|
6967096782
|
|
Thakorbhai Nathubhai Patel
|
()
|
13
|
Vansda
|
GJ-25-005-014-001/5436363 (Chapaldhara)
|
1125005000NRG23291120220164106
|
30/11/2022
|
Natubhai Ravjibhai Barot
|
1125005WL013101
|
Natubhai Ravjibhai Barot
|
00045
|
BARB0CHAPAL
|
2964
|
2964
|
Processed
|
07/12/2022
|
|
6967096779
|
|
Natubhai Ravjibhai Barot
|
()
|
14
|
Vansda
|
GJ-25-005-014-001/5436364 (Chapaldhara)
|
1125005000NRG23291120220164107
|
30/11/2022
|
Anilbhai Ravjibhai Patel
|
1125005WL013101
|
Anilbhai Ravjibhai Patel
|
00045
|
BARB0CHAPAL
|
2964
|
2964
|
Processed
|
07/12/2022
|
|
6967096777
|
|
Anilbhai Ravjibhai Patel
|
()
|
15
|
Vansda
|
GJ-25-005-014-001/5436366 (Chapaldhara)
|
1125005000NRG23291120220164108
|
30/11/2022
|
Jaysriben Maheshbhai Rathod
|
1125005WL013101
|
Jaysriben Maheshbhai Rathod
|
00045
|
BARB0CHAPAL
|
2964
|
2964
|
Processed
|
07/12/2022
|
|
6967096778
|
|
Jaysriben Maheshbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-017-001/5427444 (Doldha)
|
1125005000NRG23291120220164078
|
30/11/2022
|
DHARMISHTHABEN JAYANTIBHAI PATEL
|
1125005WL013095
|
DHARMISHTHABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6967096781
|
|
MISS DHARMISHTHA JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39921
|
39921
|
|
|
|
|
|
|
|